| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 9121240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,560 |
| Amount | 49,560 lekë |
| Invoice description | shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.15595546 |